Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1920 Mckinney Ave 7th floor Dallas, TX 75201 |
Transaction Fee | Richard Stuart | 05/24/2023 | $ 1.30 |
| Fisher Bay Charters 1051 Presley Creek Drive Heathsville, VA 22473 |
Fishing Trip Fundraiser | Richard Stuart | 05/24/2023 | $ 1031.00 |
| WinRed 1776 Wilson Blvd Arlington, VA 22209 |
Transaction Fee | Richard Stuart | 05/31/2023 | $ 2.05 |
| Salmons, Jake 86 Goat Island Ct Clarkville, VA 23927 |
Consulting | Richard Stuart | 06/01/2023 | $ 3000.00 |
| WinRed 1776 Wilson Blvd Arlington, VA 22209 |
Transaction Fee | Richard Stuart | 06/04/2023 | $ 1.03 |
| WinRed 1776 Wilson Blvd Arlington, VA 22209 |
Transaction Fee | Richard Stuart | 06/05/2023 | $ 0.79 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2023 - 06/08/2023
